|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NANDURA
|
MH-22-004-146-002/5
(BHUISINGA)
|
1822004000NRG24201020230134264
|
20/10/2023
|
ABHIMANU VITTHAL WAKODE
|
1822004WL019695
|
ABHIMANU VITTHAL WAKODE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC55C
|
|
ABHIMANU VITTHAL WAKODE
|
()
|
|
2
|
NANDURA
|
MH-22-004-616-001/223
(PIMPAL.DHANDE)
|
1822004000NRG24201020230134424
|
20/10/2023
|
VISHNU SHALIGRAM KARALE
|
1822004WL019711
|
VISHNU SHALIGRAM KARALE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC547
|
|
VISHNU SHALIGRAM KARALE
|
()
|
|
3
|
NANDURA
|
MH-22-004-616-001/98
(PIMPAL.DHANDE)
|
1822004000NRG24201020230134431
|
20/10/2023
|
DEVRAO SHALIGRAM WAKODE
|
1822004WL019711
|
DEVRAO SHALIGRAM WAKODE
|
00048
|
BKID0009245
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC55D
|
|
DEVRAO SHALIGRAM WAKODE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
NANDURA
|
MH-22-004-046-001/170
(TANDULWADI))
|
1822004000NRG24201020230134927
|
20/10/2023
|
VIJAY GAJANAN JUNARE
|
1822004WL019776
|
VIJAY GAJANAN JUNARE
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BC55E
|
|
VIJAY GAJANAN JUNARE
|
()
|
|
5
|
NANDURA
|
MH-22-004-734-001/38
(SHEMBA BK)
|
1822004000NRG24201020230134895
|
20/10/2023
|
SHANKAR SUGDEO JUMALE
|
1822004WL019772
|
SHANKAR SUGDEO JUMALE
|
00051
|
MAHB0000826
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
N1023013BC557
|
|
SHANKAR SUGDEO JUMALE
|
()
|
|
6
|
NANDURA
|
MH-22-004-777-002/150
(TAKARKHED)
|
1822004000NRG24201020230134903
|
20/10/2023
|
PUNJAJI PRABHAKAR JADHAV
|
1822004WL019774
|
PUNJAJI PRABHAKAR JADHAV
|
00051
|
MAHB0000826
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023013BC556
|
|
PUNJAJI PRABHAKAR JADHAV
|
()
|
|
7
|
NANDURA
|
MH-22-004-777-002/2409
(TAKARKHED)
|
1822004000NRG24201020230134907
|
20/10/2023
|
GANESH BHASKAR JAWANJALKAR
|
1822004WL019774
|
GANESH BHASKAR JAWANJALKAR
|
00051
|
MAHB0000826
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023013BC555
|
|
GANESH BHASKAR JAWANJALKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
8
|
NANDURA
|
MH-22-004-172-002/7446
(CHANDUR BISWA)
|
1822004000NRG24201020230134703
|
20/10/2023
|
SANTOSH SHANKAR DESHMUKH
|
1822004WL019742
|
SANTOSH SHANKAR DESHMUKH
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC553
|
|
SANTOSH SHANKAR DESHMUKH
|
()
|
|
9
|
NANDURA
|
MH-22-004-172-002/7517
(CHANDUR BISWA)
|
1822004000NRG24201020230134283
|
20/10/2023
|
PUSHPA VINOD KHARCHE
|
1822004WL019697
|
PUSHPA VINOD KHARCHE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC54B
|
|
PUSHPA VINOD KHARCHE
|
()
|
|
10
|
NANDURA
|
MH-22-004-172-002/7529
(CHANDUR BISWA)
|
1822004000NRG24201020230134704
|
20/10/2023
|
AMIN SHAHA MASUM SHAHA
|
1822004WL019742
|
AMIN SHAHA MASUM SHAHA
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC54C
|
|
AMIN SHAHA MASUM SHAHA
|
()
|
|
11
|
NANDURA
|
MH-22-004-172-002/7645
(CHANDUR BISWA)
|
1822004000NRG24201020230134705
|
20/10/2023
|
RIJWAN SHEKH IMAM SHEKH
|
1822004WL019742
|
RIJWAN SHEKH IMAM SHEKH
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC554
|
|
RIJWAN SHEKH IMAM SHEKH
|
()
|
|
12
|
NANDURA
|
MH-22-004-172-002/7766
(CHANDUR BISWA)
|
1822004000NRG24201020230134275
|
20/10/2023
|
SHAIK MOBIN SHAIKH YASIN
|
1822004WL019696
|
SHAIK MOBIN SHAIKH YASIN
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC54D
|
|
SHAIK MOBIN SHAIKH YASIN
|
()
|
|
13
|
NANDURA
|
MH-22-004-172-002/8256
(CHANDUR BISWA)
|
1822004000NRG24201020230134290
|
20/10/2023
|
DURGA ASHISH SATHE
|
1822004WL019697
|
DURGA ASHISH SATHE
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC54E
|
|
DURGA ASHISH SATHE
|
()
|
|
14
|
NANDURA
|
MH-22-004-172-002/9202
(CHANDUR BISWA)
|
1822004000NRG24201020230134709
|
20/10/2023
|
murlihdar changoji kale
|
1822004WL019742
|
murlihdar changoji kale
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC54F
|
|
murlihdar changoji kale
|
()
|
|
15
|
NANDURA
|
MH-22-004-776-001/423
(TAKALI WATPAL)
|
1822004000NRG24201020230134250
|
20/10/2023
|
RAMKRUSHNA RAJARAM PADOLKAR
|
1822004WL019693
|
RAMKRUSHNA RAJARAM PADOLKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC54A
|
|
RAMKRUSHNA RAJARAM PADOLKAR
|
()
|
|
16
|
NANDURA
|
MH-22-004-776-001/514
(TAKALI WATPAL)
|
1822004000NRG24201020230134255
|
20/10/2023
|
RAMAN RAMCHANDRA PADOLKAR
|
1822004WL019693
|
RAMAN RAMCHANDRA PADOLKAR
|
00051
|
MAHB0001068
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC552
|
|
RAMAN RAMCHANDRA PADOLKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
17
|
NANDURA
|
MH-22-004-563-001/1272
(NIMGAON)
|
1822004000NRG24201020230134386
|
20/10/2023
|
GAJANAN MAHADEV KHANDARE
|
1822004WL019708
|
GAJANAN MAHADEV KHANDARE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC549
|
|
GAJANAN MAHADEV KHANDARE
|
()
|
|
18
|
NANDURA
|
MH-22-004-563-001/24274
(NIMGAON)
|
1822004000NRG24201020230134393
|
20/10/2023
|
PARMESHWAR JAYRAM INGLE
|
1822004WL019708
|
PARMESHWAR JAYRAM INGLE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC559
|
|
PARMESHWAR JAYRAM INGLE
|
()
|
|
19
|
NANDURA
|
MH-22-004-563-001/33
(NIMGAON)
|
1822004000NRG24201020230134399
|
20/10/2023
|
FULAWANTI SAMADHAN KUWARE
|
1822004WL019708
|
FULAWANTI SAMADHAN KUWARE
|
00089
|
CBIN0282587
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC558
|
|
FULAWANTI SAMADHAN KUWARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
20
|
NANDURA
|
MH-22-004-172-002/8369
(CHANDUR BISWA)
|
1822004000NRG24201020230134707
|
20/10/2023
|
bharat muralidhar kale
|
1822004WL019742
|
bharat muralidhar kale
|
00415
|
SBIN0002166
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC550
|
|
MR BHARAT MURLIDHAR KALE
|
()
|
|
21
|
NANDURA
|
MH-22-004-806-002/209
(TIKODI)
|
1822004000NRG24201020230134857
|
20/10/2023
|
SAIYYAD EJARODDIN SAIYYAD SHAFIYODDIN
|
1822004WL019765
|
SAIYYAD EJARODDIN SAIYYAD SHAFIYODDIN
|
00415
|
SBIN0002166
|
546
|
546
|
Processed
|
11/11/2023
|
|
N1023013BC551
|
|
MR SAYYADEJARODDIN SAYYADSHAFIYODDIN SAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
22
|
NANDURA
|
MH-22-004-056-001/3000
((MALEGAON))
|
1822004000NRG24201020230134687
|
20/10/2023
|
SUJATA VIJAY WAKODE
|
1822004WL019740
|
SUJATA VIJAY WAKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC548
|
|
SUJATA VIJAY WAKODE
|
()
|
|
23
|
NANDURA
|
MH-22-004-056-001/73
((MALEGAON))
|
1822004000NRG24201020230134690
|
20/10/2023
|
sarala ravindra helge
|
1822004WL019740
|
sarala ravindra helge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023013BC55B
|
|
sarala ravindra helge
|
()
|
|
24
|
NANDURA
|
MH-22-004-466-001/5
(LONWADI)
|
1822004000NRG24201020230134899
|
20/10/2023
|
SANDIP BHIMRAO TAYDE
|
1822004WL019773
|
SANDIP BHIMRAO TAYDE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023013BC55A
|
|
SANDIP BHIMRAO TAYDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41496
|
41496
|
|
|
|
|
|
|
|